Internal Auditor Iv

TE Connectivity's Audit Teams develop and implement internal financial audits. They develop a formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. They also manage the testing and documentation of financial and computer system records for information integrity and transaction accuracy.

Reporting to the APAC Audit Manager, the Audit Assistant Manager is a supervisory position within the Internal Audit Group. The Audit Assistant Manager, as team leader, will conduct financial and operational reviews of TE Connectivity’s domestic and international operations. The Audit Assistant Manager will interact with financial and operational management personnel across the company and will be exposed to financial and business operations.

**Responsibilities**:

- Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
- Lead teams of 2-4 auditors in conducting financial, operational and compliance audits.
- Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing skills.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Review and evaluate compliance with corporate policies and procedures.
- Identify and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Internal Audit leadership and the business management team.
- Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
- Actively participate in and oversee the audit planning, execution and wrap up processes.
- Review audit work papers and reports.
- Provide concise and meaningful updates to Internal Audit leadership and the business management team.
- Actively participate in Global initiatives aimed at improving Internal Audit's processes and procedures.

**Job Requirements**:

- Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations
- Have a BA/BS in Accounting or Finance with more than 8 years of related experience or an MBA
- Possess the drive and qualifications to obtain certified public accountancy or internal auditing certifications within a short period of time after joining TE Connectivity.
- Interact well with different people and able to work in a multi-cultural environment.
- Possess excellent written and oral communications skills.
- Have excellent coaching skills and can contribute to the staff auditors' professional development.
- Fluency in English is required and proficiency in a second language is preferred.
- Have strong, proficient analytical skills.
- Possess strong leadership skills and ability to work in a team environment.
- Willing to travel approximately 30-40% / some international travel may be required

**Competencies**:

- Values: Integrity, Accountability, Inclusion, Innovation, Teamwork